Senior Internal Audit Staff - Bali, Indonesia

Masmedia Buana Pustaka · 📍 Badung, Bali · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 15000000 - 25000000
Masmedia Buana Pustaka is seeking a highly skilled and experienced Senior Internal Audit Staff to join our team in Badung, Bali. In this role, you will be responsible for conducting internal audits to ensure compliance with company policies and procedures, as well as identifying areas for improvement. The ideal candidate will have a strong background in auditing, excellent analytical skills, and the ability to work independently and as part of a team.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and processes,Identifying areas for improvement and recommending corrective actions,Preparing and presenting audit reports to management and stakeholders,Assisting in the development and implementation of internal audit plans and procedures,Collaborating with department heads and other stakeholders to gather information and conduct audits,Ensuring compliance with relevant laws, regulations, and company policies,Providing training and guidance to junior audit staff,Maintaining accurate and up-to-date records of audit findings and actions taken

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field,Minimum of 5 years of experience in internal auditing or a similar role,Strong knowledge of accounting principles, financial regulations, and internal control frameworks,Excellent analytical and problem-solving skills,Proficiency in using audit software and tools,Strong communication and interpersonal skills,Ability to work independently and as part of a team,Fluency in English and Bahasa Indonesia

🛠️ Keahlian

Internal auditingFinancial analysisRisk assessmentReport writingProcess improvementStakeholder managementTraining and developmentAttention to detail
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